Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
11,508.00
11,517.00
11,043.00
9,448.00
8,935.00
8,799.00
8,390.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,508.00
11,517.00
11,043.00
9,448.00
8,935.00
8,799.00
8,390.00
Raw Material Cost
8,216.00
8,433.00
8,303.00
6,979.00
6,427.00
6,322.00
6,025.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,406.00
1,305.00
1,102.00
1,003.00
1,042.00
1,035.00
974.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-140.60
-130.50
-110.20
-100.30
-104.20
-103.50
-97.40
Total Expenditure (Excl Depreciation)
8,216.00
8,433.00
8,303.00
6,979.00
6,427.00
6,322.00
6,025.00
Operating Profit (PBDIT) excl Other Income
3292
3084
2740
2469
2508
2477
2365
Other Income
288.00
275.00
200.00
136.00
121.00
687.00
61.00
Operating Profit (PBDIT)
5,507.00
5,132.00
4,608.00
4,110.00
4,057.00
4,514.00
3,669.00
Interest
1,406.00
1,305.00
1,102.00
1,003.00
1,042.00
1,035.00
974.00
Exceptional Items
0.00
16.00
-35.00
30.00
13.00
12.00
0.00
Gross Profit (PBDT)
3,292.00
3,084.00
2,740.00
2,469.00
2,508.00
2,477.00
2,365.00
Depreciation
1,927.00
1,773.00
1,668.00
1,505.00
1,428.00
1,350.00
1,243.00
Profit Before Tax
2,174.00
2,070.00
1,803.00
1,632.00
1,600.00
2,141.00
1,452.00
Tax
346.00
360.00
289.00
234.00
231.00
289.00
165.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,680.00
1,573.00
1,394.00
1,294.00
1,274.00
1,722.00
1,166.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,680.00
1,573.00
1,394.00
1,294.00
1,274.00
1,722.00
1,166.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
148.00
137.00
120.00
111.00
115.00
130.00
120.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,828.00
1,710.00
1,514.00
1,405.00
1,389.00
1,852.00
1,286.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
22,185.00
19,882.00
19,407.00
17,665.00
17,074.00
16,908.00
14,910.00
Earnings per share (EPS)
3.24
3.1
2.78
2.61
2.6
3.78
2.59
Diluted Earnings per share
3.24
3.1
2.78
2.61
2.6
3.78
2.59
Operating Profit Margin (Excl OI)
28.61%
26.78%
24.81%
26.13%
28.07%
28.15%
28.19%
Gross Profit Margin
35.64%
33.37%
31.43%
33.2%
33.89%
39.67%
32.12%
PAT Margin
14.6%
13.66%
12.62%
13.7%
14.26%
19.57%
13.9%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -0.08% vs 4.29% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 6.90% vs 12.95% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.45% vs 10.19% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 7.74% vs 18.42% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Fortis, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
11,508.00
8,484.00
3,024.00
35.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,508.00
8,484.00
3,024.00
35.64%
Raw Material Cost
8,216.00
6,517.00
1,699.00
26.07%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
1,406.00
649.00
757.00
116.64%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-140.60
-64.90
-75.70
-116.64%
Total Expenditure (Excl Depreciation)
8,216.00
6,517.00
1,699.00
26.07%
Operating Profit (PBDIT) excl Other Income
3,292.00
1,967.00
1,325.00
67.36%
Other Income
288.00
28.00
260.00
928.57%
Operating Profit (PBDIT)
5,507.00
3,061.00
2,446.00
79.91%
Interest
1,406.00
649.00
757.00
116.64%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,292.00
1,967.00
1,325.00
67.36%
Depreciation
1,927.00
1,066.00
861.00
80.77%
Profit Before Tax
2,174.00
1,346.00
828.00
61.52%
Tax
346.00
181.00
165.00
91.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,680.00
1,156.00
524.00
45.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,680.00
1,156.00
524.00
45.33%
Share in Profit of Associates
0
0
0.00
Minority Interest
148.00
9.00
139.00
1,544.44%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,828.00
1,165.00
663.00
56.91%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
22,185.00
12,089.00
10,096.00
83.51%
Earnings per share (EPS)
3.24
1.92
1.32
68.75%
Diluted Earnings per share
3.24
1.92
1.32
68.75%
Operating Profit Margin (Excl OI)
28.61%
23.18%
0.00
5.43%
Gross Profit Margin
35.64%
28.43%
0.00
7.21%
PAT Margin
14.60%
13.63%
0.00
0.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,150.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.08% vs 4.29% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 182.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.90% vs 12.95% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 521.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.45% vs 10.19% in Dec 2023
Annual - Interest
Interest 140.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.74% vs 18.42% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.61%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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